09/25/2015
08:42:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENGTSON, DUSTIN IB-13356 6 9.95 4426********5125 151231 09/25/15
BLACKSTONE, SHANNON IB-200078 6 19.95 4366********6902 012877 09/25/15
BORNTRAGER, WALTER IB-13367 6 24.95 4246********9362 09759G 09/25/15
BRACK, WILL IB-200008 6 10.00 4060********9027 09666A 09/25/15
CRAWFORD, INGRID IB-200456 6 24.95 5466********3161 09761Z 09/25/15
DAVIS, JAYSON IB-200363 6 29.95 4366********5346 019540 09/25/15
FLEMING, NATHAN IB-200275 6 29.95 4644********5062 766579 09/25/15
GEISLER, KRISTI IB-20363 6 38.00 4426********0889 131536 09/25/15
HAMANN, WILLIAM IB-200137 6 19.95 4788********9560 081327 09/25/15
HANSON, HARLEY IB-200479 6 10.00 4366********7548 007673 09/25/15
HASTINGS, DEBORAH IB-200040 6 29.95 4342********4936 550497 09/25/15
HOLDER, KATHLEEN IB-20275 6 19.95 4644********9576 766580 09/25/15
KELTY, RACHELLE IB-200244 6 19.95 4342********3768 282110 09/25/15
LOWRY, RYAN IB-20280 6 20.00 5128********0330 591763 09/25/15
MAHONEY, HEATHER IB-51903 6 29.95 4266********7281 09760C 09/25/15
NEWTON, LARRY IB-200121 6 19.95 4342********5176 550501 09/25/15
PARKS, JEROD IB-25072 6 19.95 4644********3269 766578 09/25/15
ROTHERMUND, SHEILA IB-13292 6 19.95 4426********2986 131239 09/25/15
RYAN, KEN IB-11469 6 19.95 4300********2400 425999 09/25/15
SAMMUT, FRED IB-200231 6 9.95 4342********8027 283406 09/25/15
STEWART, DOUGLAS IB-200286 6 39.90 4342********6977 432662 09/25/15
TUCKER, HEATHER IB-10181 6 29.95 5480********6837 09781P 09/25/15
WALKER, DAN IB-14992 6 74.50 4342********2336 380118 09/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 74.90
20 Visa 496.65
0 Discover 0.00
0 Other 0.00
     
    571.55